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The online purchase order generator is a web-based tool that helps you generate purchase orders without logging in. You can use this tool from any device, such as a desktop, laptop, tablet, and even smartphone.
The InvoiceOwl online purchase order tracking software for contractors is entirely free to use. You can create and share a customized PO with this free tool. It has all the fields and columns essential for a purchase order.
If you are a contractor needing to buy raw materials and stock up on your inventory, verbal communication with your vendor might confuse you. And this is why you need a purchase order. This being the main reason, various other reasons make purchase orders necessary for your contracting business. So let’s talk about them.
Create and share professional purchase orders and get the material delivered quicker.
The generator is entirely customizable and lets you create personalized purchase orders effortlessly.
Email the created purchase order directly from the tool without signing in to your email account.
With secure cloud storage, you can easily access and download a copy of every purchase order you create with just a single click on the “Download” button.
Doesn’t matter what country you live in. You can create a purchase order of any currency you want.
Create POs with uncountable unique designs using multiple templates and 100 editability.
Having the title “Purchase Order” is a must. Without the title, the document can not be legally binding. Therefore how obvious it may sound, never forget to mention the title above everything.
Other than that, it helps to classify the document as a purchase order otherwise, the vendor or your team member might confuse it with an invoice.
The purchase order date is one of the most important elements of the purchase order template. It denotes the date of issuing of the PO. The PO date helps you and the vendor in organizing and prioritizing the PO.
Especially in recurring POs, it helps to distinguish between two POs as all the other details are almost similar.
The purchase order number is a unique number on every purchase order. This unique identification number helps you with identifying, tracking, and sorting the purchase order. This purchase order number is also mentioned on the invoice generated against the particular PO. Thus, it comes in handy when you have to cross-verify the invoice against the PO.
The number system is generally sequential to make organizing the POs simple and easy. It might include the vendor’s initials, month, and year as well. It can be a combination of alphabets and numbers.
The delivery date is the date on which the buyer expects to get the delivery. The delivery is supposed to be done on this day and if the vendor fails to get the material delivered on the mentioned date, the order might get canceled. Or the vendor has to offer the materials at discounted rates as compensation.
Uploading the contractor’s company logo is important for the brand. You need to brand your purchase orders and that logo is the best way. The vendor can easily know from whom it is and not confuse it with any other brand.
Do not forget to add your company details as it plays a vital role. It denotes from whom the purchase order is. It helps the vendor contact you in case of any confusion. Moreover, if the purchase order goes into a legal dispute, you cannot claim that you are the buyer as long as you have not mentioned your company details in the column “From”.
Just like the above information, you need to provide the vendor’s company details including the company name, contact person’s name, contact number, physical address, email address, and the website. This information is mentioned in the column “To”.
Most contractors get confused with the delivery address. It is the address where the vendor is supposed to deliver the materials and goods. For example, your office is in Brooklyn but you want the materials to be delivered in the South Bronx because the site is there. So, the delivery address will be in the South Bronx.
You need to mention all the items that you need to purchase with all the detailed information. Include information like name, description, quantity, quality, and rate. The more detailed item list you create the less room for confusion. And this affects how quickly your PO gets approved.
Another thing you need to keep in mind is to mention all the items in a list of lines.
Yes, the discount is for the vendor to offer, but if you have a mutually consented construction agreement signed earlier for the discount, you can mention the discount as per the agreed terms. Other than that, you can also claim your discount if you have any discount coupons.
Filling up the tax rates helps the vendor in processing the purchase order quickly. The tax rates are fixed, therefore you can calculate the tax and send the purchase order to be accurate. This practice helps you in precise budget allocation for your business expenses.
The shipping charge is something that you need to pay in addition to the cost of the items. This is the cost of logistics to deliver the materials and goods to the delivery location. Thus, you need to mention it as well.
The sum of costs of items, discounts, taxes, and shipping changes, gives you the total amount to be paid. The total amount is approximately how much you will owe to the vendor once the order is delivered.
Terms and conditions keep both the parties (you and the vendor) on the same page and protect you in legal battles. These terms mostly state the scenarios where you can disagree to pay the charges and cancel the order.
Step-by-Step PO Creation Guide: Create Your Purchase Order in Just Minutes
Get your purchase orders prepared quickly and professionally with InvoiceOwl’s Free Online Purchase Order Generator—a free, user-friendly tool made for U.S. businesses. The platform helps you create polished, ready-to-send purchase orders in just a few clicks. Therefore, as a user, you can instantly send them to your vendors, respectively.
Here’s how to make purchase orders like a pro, fast and hassle-free, using InvoiceOwl!
Tap on the “Settings” in the upper right corner to select a template of your choice and customize it for your needs.
You will be seeing a settings window.
Select any of the pre-designed templates for creating personalized and professional-looking purchase orders.
Now, customize the:
Once you are happy with the customization, click —Save.
Click the“add logo” to upload your company logo, and upload the logo. (supported formats (such as png, jpg, or svg))
To enter your business name, contact number, mailing address, and email address, tap on the box “From”. Fill every column as guided.
To enter the vendor’s address, click on the “Bill To” column and enter the name, contact number, physical address, and email address of the vendor.
Similarly, enter the delivery address. If the shipping address is the same as your address, check the “Delivery address same as my address” option.
It will auto-fill the delivery address the same as the entered “From”.
Next is the PO details such as
To add the items you want to purchase, enter the item’s name, description, rate, and quantity. And it will automatically calculate the total cost of the item.
After entering all the details of an item, click the “Add New Item” button to create an itemized purchase order.
There are no limits to how many items you can add to one purchase order. Thus, add as many as you want and you’ll get the total calculated automatically.
To calculate the total amount, you need to enter:
You get the option of filling the discount, and taxes as a percentage of the subtotal or as a fixed amount.
The moment you enter all the details, our online PO generator will calculate all the figures and give you the total amount.
Add notes and terms to personalize the PO and inform the vendor of your conditions and agreements regarding the transaction.
To add the notes and terms, select the respective column and type in your notes and/or terms and conditions.
You now have a ready-to-be-sent professional purchase order.
Sending a purchase order using the InvoiceOwl PO maker is even easier than making one. Let’s know-how.
Once you have generated the purchase order, preview it and proofread it for any discrepancies by clicking on the preview button on the right-hand side menu.
Want to change the template without losing your data?
Simply click on the select templates in the preview window and select the template you like
If the purchase order created is exactly how you wanted, click on the send button on the right-hand side menu.
Confirm the “From & Bill To” email addresses.
Confirm the email addresses and click the “Send” button.
The purchase order will be sent to the “Bill To” email address in PDF format.
If you want to hand over the purchase order physically, mail it to the vendor’s office, or save it for future reference, you can download the purchase order in PDF format and print it on A4 paper size.
Save time creating purchase orders from scratch. This PO generator helps you create professional POs quickly with pre-designed templates.
Our PO generator lets you generate purchase orders for free. Moreover, if you want to edit it, you can do that without paying any extra costs.
This purchase order creator provides you with professional POs as a PDF file. Therefore, it lets you send them via email.
This online purchase order tool narrows down the possibility of human errors like typing mistakes and mathematical errors by eliminating the most human touchpoints.
Since our purchase order generator is free to use, you can create and send POs without any registration or commitment.
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